Job Information
F5 Networks, Inc Revenue Operations Specialist I - RP1032435 in SEATTLE, Washington
At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation.
Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.
Position Summary:
This role is responsible for the accurate entry of customer purchase orders into the Oracle ERP system and Salesforce in accordance with Sarbanes Oxley requirements. Requires exceptional customer service to work with Sales and Channel Partners to obtain proper order elements and resolve order issues as necessary. Act as the operational liaison between customers and a variety of internal F5 teams including Sales, Credit and Collections Product Management, Shipping, Export Compliance and Accounting. The role requires a highly organized, detail-oriented, multi-tasking self-starter who works well across a variety of teams and delivers high quality and timely results.
Attractions of the Job:
This position provides high level exposure to F5 products, Systems, and processes.There is daily interaction with various departments and customers globally.This position also offers direct opportunities to contribute to the overall success of the company and to take on additional duties and responsibilities as you grow in the role.
Responsibilities:
Knowledgeable of F5 business model and practices
Review terms & conditions, pricing, and completeness of customer purchase orders in support of F5s Sarbanes Oxley compliance policies
Enter global orders for product & initial service, consulting, and subscriptions in order entry systems utilizing proper configuration and licensing methods
Consistently uphold a contribution percentage of 15% with an error rate below 3%
Work closely and foster cooperative partnerships with Management, Sales Operations, Collections/Accounting, Shipping, Export Compliance, Customers and all other dependent departments regarding order processing needs, billing/payment issues and customer specific terms and conditions
Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors; exercises judgment within defined procedures and practices to determine appropriate action
Utilize resources to ensure the most up to date processes and policies are followed
Enforce customer data management/data integrity rules and guidelines
Daily management of post sales, product related activities such as, but not limited to: account ownership/installed base maintenance, processing returns, product license and service contract amendments
Manage multiple Outlook inboxes ensuring optimal organization, clear communication and timely follow up
Locate opportunities in Salesforce related to customer purchase agreements to ensure proper order elements, order stage, and order notifications are confirmed and updated throughout the order booking process.
Actively participate in identifying areas of process improvement related to order entry operations by way of suggesting ideas or identifying problems statements.
Support daily, monthly, and quarterly corporate financial goals and commitments; responsible to ensure all deadlines are met and customer requirements are supported.